Paid
Invoice
From:
| Invoice Number | INV-2069 |
| Order Number | 9704 |
| Invoice Date | March 11, 2025 |
| Total Amount Due | ₱0.00 |
Billing address
MJ Nuguid
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AD-Link CAT6E Cable Grey 20M | ₱280.00 | ₱280.00 |
| Subtotal: | ₱280.00 |
|---|---|
| Total: | ₱280.00 |